Details

InvoiceHeader
Date
26/02/2018 12:00:00 AM
No
19969
Name
Comments
N/A
Outstanding Balance
18,650.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 14,250.00 3,057.40 Details | Delete
Total 18,650.70 1,176.78 166.52 14,250.00 3,057.40
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